Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 19,200 | 02/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 401.2 | |||||||
02/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 12,000 | 04/02/2022 | MMSGVY/2021-22/P/66 | Expenditures | 40,000 | |||||||
02/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 648 | 04/02/2022 | MMSGVY/2021-22/P/67 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/02/2022 | MMSGVY/2021-22/P/68 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/37 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:08 PM. |